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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : AU TAXI DE FINFARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AU TAXI DE FINFARINE |
| Siren | 504601485 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 8248 |
| Management number | 2008B00718 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85440 POIROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 333.00 | 31 194.00 | 1 139.00 | 32 333.00 |
040 Financial Assets | 334.00 | 334.00 | 334.00 | |
044 Total Fixed Assets | 32 666.00 | 31 194.00 | 1 472.00 | 32 666.00 |
064 Advances and down payments on orders | 537.00 | 537.00 | 537.00 | |
068 Receivables – Trade and related accounts | 21 265.00 | 21 265.00 | 21 265.00 | |
072 Receivables – Other | 4 614.00 | 4 614.00 | 4 614.00 | |
080 Sellable securities | 22 000.00 | 22 000.00 | 22 000.00 | |
084 Cash | 17 364.00 | 17 364.00 | 17 364.00 | |
096 Total Current Assets + Prepaid Expenses | 65 780.00 | 65 780.00 | 65 780.00 | |
110 Total Assets | 98 446.00 | 31 194.00 | 67 253.00 | 98 446.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 990.00 | |||
136 Profit for the Year | 2 056.00 | |||
142 Total Equity - Total I | 41 147.00 | |||
166 Suppliers and related accounts | 4 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 553.00 | |||
172 Other debts | 21 651.00 | |||
176 Total debts | 26 106.00 | |||
180 Liabilities Total | 67 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 448.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 917.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 448.00 | 448.00 | ||
490 Total Fixed Assets (Gross Value) | 32 666.00 | 32 666.00 | ||
492 Total Fixed Assets (Increases) | 448.00 | 448.00 | ||
494 Total Fixed Assets (Decreases) | 448.00 | 448.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 443.00 | 443.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 917.00 | 2 917.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 474.00 | 2 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 477.00 | 9 477.00 | ||
378 Amount of deductible VAT on goods and services | 7 545.00 | 7 545.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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